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II. 3. Approve Disbursements through April 17, 2020
Accounts Payable User: Printed: klindbery 4/30/2020 12:12 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 04/17/2020 0.00 231.0014930 128 CANON FINANCIAL SERVICES 04/17/2020 0.00 300.0014931 133 CANON SOLUTIONS AMERICA 04/17/2020 0.00 229.6514932 1 CITY OF HOPKINS 04/17/2020 0.00 16,455.7314933 120 CITY OF HOPKINS 04/17/2020 0.00 2,401.1914934 124 COSTCO 04/17/2020 0.00 60.0014935 137 FINKEN 04/17/2020 0.00 12.6014936 154 FIRST ADVANTAGE 04/17/2020 0.00 62.7814937 110 HD SUPPLY FACILITIES MAINT 04/17/2020 0.00 160.9614938 136 HENNEPIN COUNTY TREASURER 04/17/2020 0.00 8,638.5514939 142 HOME DEPOT CREDIT SERVICES 04/17/2020 0.00 197.1014940 190 JOHNSON CONTROLS FIRE PROTECTION LP04/17/2020 0.00 2,733.9714941 123 PHADA 04/17/2020 0.00 170.0014942 202 ROBERT B. HILL CO.04/17/2020 0.00 445.6514943 111 WASTE MANAGEMENT 04/17/2020 0.00 2,875.9014944 34,975.08 0.00Total for 4/17/2020: Report Total (15 checks): 34,975.08 0.00 Page 1AP Checks by Date - Summary by Check Date (4/30/2020 12:12 PM)